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8,551 lekë

Dega e Thesarit Kruje (0716)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.06.2023
Registered26.06.2023
Invoice3210100162023
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 8,551
Amount8,551 lekë
Invoice description2023-Dega e Thesarit Kruje Energji elektrike Maj 2023 DU0M070006076473 lik fat nr 7383012 dt 15.06.2023